Grow your business safely with EFFICIO FORMATION
All the information you need about EFFICIO FORMATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EFFICIO FORMATION >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EFFICIO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | EFFICIO FORMATION |
| Siren | 818192205 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3983 |
| Management number | 2016B00541 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Camblanes-et-Meynac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 46 521.00 | 46 521.00 | 46 521.00 | |
072 Receivables – Other | 49 000.00 | 49 000.00 | 49 000.00 | |
084 Cash | 71 785.00 | 71 785.00 | 71 785.00 | |
096 Total Current Assets + Prepaid Expenses | 167 306.00 | 167 306.00 | 167 306.00 | |
110 Total Assets | 167 506.00 | 167 506.00 | 167 506.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 18 446.00 | |||
136 Profit for the Year | 86 933.00 | |||
142 Total Equity - Total I | 105 489.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 000.00 | |||
172 Other debts | 58 667.00 | |||
176 Total debts | 62 017.00 | |||
180 Liabilities Total | 167 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 600.00 | 80 646.00 | 148 600.00 | |
232 Total operating income excluding VAT | 148 600.00 | 80 646.00 | 148 600.00 | |
242 Other external expenses | 34 283.00 | 23 980.00 | 34 283.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 289.00 | 420.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 34 743.00 | 24 269.00 | 34 743.00 | |
270 Operating profit | 113 857.00 | 56 377.00 | 113 857.00 | |
306 Income tax's | 26 924.00 | 10 830.00 | 26 924.00 | |
310 Profit or loss | 86 933.00 | 45 547.00 | 86 933.00 | |
all companies in France
Complete and comprehensive database.
